| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
|---|
| TOPCollectionsDisbursements |
| 1 | IBROSTMCF | Clarif. Cases from Broker Report | 24 | SELT3 | Selection Category for Broker Report | nvarchar | 1 | 0 | | |
| 2 | IBROSTMDFLT | ISCD: Broker Report - Default Values Per Item Category | 16 | SELT3 | Selection Category for Broker Report | nvarchar | 1 | 0 | | |
| 3 | IBROSTMP | ISCD: Broker Report - Item Data | 66 | SELT3 | Selection Category for Broker Report | nvarchar | 1 | 0 | | |
| TOPContract Accounts Receivable and Payable |
| 4 | DFK006B | Note to Payee - Texts | 11 | SELT3 | Selection Category | nvarchar | 1 | 0 | | |
| 5 | DFK006BX | Note to Payee - Texts | 11 | SELT3 | Selection Category | nvarchar | 1 | 0 | | |
| 6 | DFKKCFZST | Clarification Cases from Payment Lot | 8 | SELT3 | 3. Selection Category | nvarchar | 1 | 0 | | |
| 7 | DFKKZK | Payment lot: Header data | 21 | SELT3 | Default Value for Selection Category | nvarchar | 1 | 0 | | |
| 8 | DFKKZP | Payment lot: Data for payment | 6 | SELT3 | 3. Selection Category | nvarchar | 1 | 0 | | |
| 9 | DFKKZS | Payment lot: Further selections | 9 | SELT3 | 3. Selection Category | nvarchar | 1 | 0 | | |
| TOPIntercompany Data Exchange |
| 10 | IUEEDPPLOTACPPV | Distribute Aggregated Payments: Parameters | 7 | SELT3 | 3. Selection Category | nvarchar | 1 | 0 | | |
